Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2018 • EIN 87-0514353

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2018

Organization ProfileWWW.THESHARINGPLACE.ORG

View Organization Page

1695 East 3300 SouthSalt Lake City, UT 84106-3305

(801) 466-6730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,155

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$737,516

Up $110,098 (+18%) from 2017

Net Assets

Up

$717,936

Up $101,059 (+16%) from 2017

Liabilities

Up

$19,580

Up $9,039 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$392,727

Up $47,542 (+14%) from 2017

Expenses

Up

$301,499

Up $14,313 (+5.0%) from 2017

Net Income

Up

$91,228

Up $33,229 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,363Liabilities 2010: $8,564Net Assets 2010: $564,7992010Assets 2011: $584,048Liabilities 2011: $7,219Net Assets 2011: $576,8292011Assets 2012: $555,921Liabilities 2012: $7,868Net Assets 2012: $548,0532012Assets 2013: $547,883Liabilities 2013: $9,748Net Assets 2013: $538,1352013Assets 2014: $533,531Liabilities 2014: $6,222Net Assets 2014: $527,3092014Assets 2015: $537,555Liabilities 2015: $14,177Net Assets 2015: $523,3782015Assets 2016: $554,543Liabilities 2016: $7,338Net Assets 2016: $547,2052016Assets 2017: $627,418Liabilities 2017: $10,541Net Assets 2017: $616,8772017Assets 2018: $737,516Liabilities 2018: $19,580Net Assets 2018: $717,9362018Assets 2019: $787,884Liabilities 2019: $29,511Net Assets 2019: $758,3732019Assets 2020: $1,052,577Liabilities 2020: $78,571Net Assets 2020: $974,0062020Assets 2021: $1,123,026Liabilities 2021: $19,986Net Assets 2021: $1,103,0402021Assets 2022: $1,272,914Liabilities 2022: $33,697Net Assets 2022: $1,239,2172022Assets 2023: $1,592,126Liabilities 2023: $151,698Net Assets 2023: $1,440,4282023Assets 2024: $1,830,791Liabilities 2024: $90,521Net Assets 2024: $1,740,2702024

Highlighted filing

2018

Assets$737,516
Liabilities$19,580
Net Assets$717,936
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $222,150Expenses 2010: $230,705Net Income 2010: -$8,5552010Expenses 2011: $247,9822011Expenses 2012: $246,6072012Expenses 2013: $273,1572013Revenue 2014: $278,890Expenses 2014: $294,506Net Income 2014: -$15,6162014Revenue 2015: $296,188Expenses 2015: $294,155Net Income 2015: $2,0332015Revenue 2016: $321,733Expenses 2016: $299,264Net Income 2016: $22,4692016Revenue 2017: $345,185Expenses 2017: $287,186Net Income 2017: $57,9992017Revenue 2018: $392,727Expenses 2018: $301,499Net Income 2018: $91,2282018Revenue 2019: $349,816Expenses 2019: $310,492Net Income 2019: $39,3242019Revenue 2020: $563,055Expenses 2020: $352,174Net Income 2020: $210,8812020Revenue 2021: $438,993Expenses 2021: $325,724Net Income 2021: $113,2692021Revenue 2022: $564,514Expenses 2022: $403,287Net Income 2022: $161,2272022Revenue 2023: $713,010Expenses 2023: $519,302Net Income 2023: $193,7082023Revenue 2024: $831,490Expenses 2024: $564,554Net Income 2024: $266,9362024

Highlighted filing

2018

Revenue$392,727
Expenses$301,499
Net Income$91,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2018
Return Version
2017v2.3
Gross Receipts
$423,711
Mission and Program Overview

Mission

The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,944$246,737▲ $75,793
Land, Buildings, and Equipment, Net$254,391$241,350▼ $13,041
Investments in Publicly Traded Securities$181,974$197,954▲ $15,980
Pledges and Grants Receivable-$31,000-
Prepaid Expenses and Deferred Charges$8,339$8,750▲ $411
Accounts Receivable$677$236▼ $441
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$627,418$737,516▲ $110,098
Other Assets Total$11,043$11,439▲ $396
Liabilities
Accounts Payable and Accrued Expenses$10,541$19,580▲ $9,039
Total Liabilities$10,541$19,580▲ $9,039
Net Assets / Fund Balance
Unrestricted Net Assets$602,813$683,174▲ $80,361
Temporarily Rstr Net Assets$14,064$34,762▲ $20,698
Total Net Assets Fund Balance$616,877$717,936▲ $101,059
Total Liabilities and Net Assets / Fund Balance$627,418$737,516▲ $110,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,534$214,015$404,549
Land$50,000-$50,000
Equipment$816$18,576$19,392
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoldExecutive DiFT$64,635$10,520$75,155

Board Members and Trustees

NameTitle
Chris ChytrausChair
Amy PhelanDirector
Amy TieuDirector
Celeste EdmundsDirector
Doug FarrDirector
Olivia ArguinchonaDirector
Tim CarrDirector
Troy RushtonDirector
Valeria JimenezDirector
Zach LundDirector
Cynthia MickenSecretary
Nick LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,228
Program Service Revenue
$2,051
Investment Income
$3,189
Other Revenue
$-1,741
All Other Contributions
$319,760
Change in Net Assets
$91,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$16,609Estimated Fair Market Value (FMV)
Other Non Cash Contri Table82$12,635Estimated Fair Market Value (FMV)
Securities Publicly Traded1$4,306Quoted Price at Donation
Total Noncash Contributions99$33,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,727
Revenue Not Reported on Form 990
$28,180
Total Revenue per Audited Statements
$420,907
Total Revenue per Form 990
$392,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,878
Other Expenses$82,621
Total Fundraising Expense$68,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,423$8,763$35,145$107,331
Current Officers, Directors, Trustees, and Key Employees$42,639$21,319$21,319$85,277
Office Expenses$12,104$2,300$2,216$16,620
Depreciation Depletion$14,937$113$562$15,612
Other Employee Benefits$8,026$870$4,430$13,326
Payroll Taxes$7,190$1,939$3,815$12,944
Occupancy$9,665$81$401$10,147
Fees for Services Accounting-$7,592-$7,592
Insurance$4,614$814-$5,428
Fees for Services Other$1,000$1,576-$2,576
Travel$1,990--$1,990
All Other Expenses$384$772$725$1,881
Other Expenses$1,666$3,542$38$1,666
Total Functional Expenses$181,422$51,426$68,651$301,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,848
Expenses per Audited Statements$301,499
Total Expenses per Form 990$301,499
Expenses Not Reported on Form 990$18,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,984
Fundraising Gross Income$29,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$78,620$26,326$13,752$12,574
Anniversary$14,091-$1,083-
Total Events$98,711$29,243$30,984$-1,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and a designated committee from the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy requires that staff and board members annually disclose potential conflicts of interest. The executive director and the executive commitee are responsible for reviewing these potential conflicts of interest to deetermine whether one exists. The conflict of interest policy requires that board members with a conflict of interest be recused from voting on the related issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors, independent from the executive director. The organization uses the most recent una compensation survey to determine a reasonable market rate for the executive director. The deliberation and determination of compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Sharing Place
EIN
87-0514353
Phone
8014666730
Address
1695 EAST 3300 SOUTH, SALT LAKE CITY, UT 84106-3305

Signing Officer

Name
John Gold
Title
Executive Director
Phone
8014666730
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
140

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Fy18 program statistics - provided 123 family consultations - added 225 children to waiting list - increased number of children served to 509 - provided grief groups at 6 local schools - 129 volunteers provided 11,610 hours of service to our families - provided 4 in-service trainings for staff - provided 2 new support groups volunteer trainings, resulting in 30 new volunteers - provided 2 in service trainings for ongoing volunteers fy18 program growth - approved a new littles group starting september 2017 - approved spanish speaking grief group to start at glendale-mt. View community center 2017-18 fy18 program miscellaneous - awarded new york grief outreach grant - staff participated in speaking engagements, provided tours of the facility to social work students and community organizations, and performed community outreach. - held second annual summer bash party for families, volunteers, board at tracy aviary - trained staff in qbr suicide prevention - 2 staff attended nagc conference in san antonio - held 25th anniversary celebration at the cottonwood club in april”

Form 990, Part XI, Line 9

“Special event expenses 18,349 change in value of beneficial interest 396 special event expenses -18,349 total 396”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 18,349 change in value of beneficial interest 396”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 18,349”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE SHARING PLACE IS A SMALL NONPROFIT WHERE SUPPORT IS OFFERED TO CHILDREN AND THEIR FAMILIES THAT ARE GRIEVING DUE TO THE DEATH OF A LOVED ONE. IN MOST INSTANCES, IT IS THE DEATH OF A PARENT OR SIBLING. WE BELIEVE THAT IN SHARING OUR INNERMOST FEELINGS WE CAN BETTER ADJUST TO A LIFE THAT IS FOREVER CHANGED BY A DEATH OR MULTIPLE DEATHS. WE BELIEVE THAT THIS PROCESS OF SHARING OUR FEELINGS AND LISTENING TO OTHERS REDUCES THE NEGATIVE IMPACT AND SELF HARMING BEHAVIORS THAT UNRESOLVED GRIEF CAN BRING. CONTINUED ON SCHEDULE O FY18 PROGRAM STATISTICS - PROVIDED 123 FAMILY CONSULTATIONS - ADDED 225 CHILDREN TO WAITING LIST - INCREASED NUMBER OF CHILDREN SERVED TO 509 - PROVIDED GRIEF GROUPS AT 6 LOCAL SCHOOLS - 129 VOLUNTEERS PROVIDED 11,610 HOURS OF SERVICE TO OUR FAMILIES - PROVIDED 4 IN-SERVICE TRAININGS FOR STAFF - PROVIDED 2 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 30 NEW VOLUNTEERS - PROVIDED 2 IN SERVICE TRAININGS FOR ONGOING VOLUNTEERS FY18 PROGRAM GROWTH - APPROVED A NEW LITTLES GROUP STARTING SEPTEMBER 2017 - APPROVED SPANISH SPEAKING GRIEF GROUP TO START AT GLENDALE-MT. VIEW COMMUNITY CENTER 2017-18 FY18 PROGRAM MISCELLANEOUS - AWARDED NEW YORK GRIEF OUTREACH GRANT - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE FACILITY TO SOCIAL WORK STUDENTS AND COMMUNITY ORGANIZATIONS, AND PERFORMED COMMUNITY OUTREACH. - HELD SECOND ANNUAL SUMMER BASH PARTY FOR FAMILIES, VOLUNTEERS, BOARD AT TRACY AVIARY - TRAINED STAFF IN QBR SUICIDE PREVENTION - 2 STAFF ATTENDED NAGC CONFERENCE IN SAN ANTONIO - HELD 25TH ANNIVERSARY CELEBRATION AT THE COTTONWOOD CLUB IN APRIL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 18,349 CHANGE IN VALUE OF BENEFICIAL INTEREST 396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,516
Liabilities
$19,580
Net assets
$717,936
Revenue
$392,727
Expenses
$301,499
Net income
$91,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.71$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.28$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.22$0.23$0.01